Build-A-Bear Workshop (BBW) Long-Term Deferred Tax (2019 - 2026)

At the end of FY2026 (ended Jan 31, 2026), Long-Term Deferred Tax at Build-A-Bear Workshop came in at $7.37 million, down 3.0% from FY2025.

• Long-Term Deferred Tax shows a four-year compound annual growth rate of -0.8% (FY2022 to FY2026).
• In earlier fiscal years, Long-Term Deferred Tax was $7.6 million in FY2025 (-12.5%), $8.68 million in FY2024 (+31.7%), $6.59 million in FY2023 (-13.4%) and $7.61 million in FY2022.
• The fiscal Q2 2027 figure marks the lowest quarterly Long-Term Deferred Tax since fiscal Q3 2024.
• Compared with a year earlier, Long-Term Deferred Tax has declined for seven straight quarters, with an average decline of 4.1% over the last eight quarters.
• The best year-over-year quarter for Long-Term Deferred Tax over five years was fiscal Q4 2024 (growth of 31.7%); the worst was fiscal Q4 2023 (a decline of 13.4%).
• Per Business Quant data, BBW's Long-Term Deferred Tax in the three fiscal quarters before Q2 2027 was $7.24 million (Q1 2027), $7.37 million (Q4 2026) and $7.92 million (Q3 2026).